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DIPLOMA IN TALLY PRIME WITH GST ( M-N025 )

BASIC INFORMATION

  • Course Fees : 6000.00 7000.00/-
  • Course Duration : 6 MONTHS
  • Minimum Amount To Pay : Rs.300.00

DIPLOMA IN TALLY PRIME WITH GST

Duration: 6 MONTHS

Course Syllabus

 

Course Title: TALLY PRIME WITH GST

Course Duration: 6 Months (Part-Time)

Module 1: Introduction to Financial Accounting

  • Accounting Concepts
  • Financial Accounting Basics
  • Company Creation
  • Accounts Configuration
  • Voucher Types
  • Accounts Vouchers

Module 2: Advanced Financial Accounting

  • Final Accounts
  • Bank Reconciliation Statement
  • Inventory
  • Introduction to Inventory
  • Stock Groups, Stock Categories
  • Stock Item, Reorder Levels
  • Locations / Godowns
  • Units of Measure

Module 3: Inventory Management

  • Price List, Tariff classification
  • Inventory Voucher
  • Purchase and Sales Order
  • Invoice Entry
  • Business Management

Module 4: MIS Reports and Budget Management

  • New Year Books
  • MIS Reports
  • Budget Management
  • Scenario Management
  • Document Printing

Module 5: Import & Export of Data

  • Import & Export of Data
  • Security
  • TDS (Tax Deducted at Source)

Module 6: Payroll and Excise

  • Introduction to Payroll
  • Using Payroll in Tally
  • Introduction to Excise for Manufacturers
  • Excise for Manufacturers in Tally.ERP9
  • Introduction to Excise for Dealers
  • Excise for Dealers in Tally.ERP9

Module 7: Tally.NET and GST Overview

  • Introduction of Tally.NET
  • Creating Remote Users
  • Authorizing Security Level
  • Remote Login
  • Overview of Goods and Services Tax (GST)

Module 8: GST Registration and Compliance

  • Registration Procedure
  • Special Persons
  • Amendments/Cancellation
  • Meaning and Scope of Supply
  • Taxable Supply
  • Supply of Goods and Services
  • Course or Furtherance of Business

 

Module 9: GST Payment, TDS & TCS, and Input Tax Credit

  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Electronic Commerce
  • Input Service Distributors
  • Distribution of Credit
  • Matching of Input Tax Credit

Please note that the course contents can be modified based on the specific requirements of learners or location, and additional topics may be included as needed.